WHOLESOME WAVE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WHOLESOME WAVE INC (EIN 26-0352899)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-25
- IRS object ID
- 201102989349300020
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-25T12:29:08-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEWARD AND MONDE CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 296 STATE STREET | AddressLine1 |
| City | NORTH HAVEN | City |
| State | CT | State |
| ZIP Code | 064732165 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260352899 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHOLESOME WAVE FOUNDATION CHARITABLE VENTURES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WHOL | NameControl |
| Phone | 2032261112 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 STATE STREET | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 06604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHEL NISCHAN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2032261112 | Phone |
| Date Signed | 2011-10-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUIS A CRISCUOLO | Name |
| Phone | 2032489341 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHEL NISCHAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 STATE STREET | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 06604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1526645 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WHOLESOMEWAVE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | WHOLESOME WAVE FOUNDATION CHARITABLE VENTURES, INC. SEEKS TO MAKE LIFE HEALTHIER, TASTIER AND MORE MEANINGFUL AND ACCESSIBLE TO ALL THROUGH LOCALLY AND SUSTAINABLY GROWN FOOD. CORE PROGRAMS, SUCH AS WHOLESOME WAVE FARMERS MARKETS NUTRITION PROGRAMS AND GREEN WAVE FARM-TO-COLLEGE, OFFER INNOVATIVE WAYS THAT LINK LOCAL FARMERS WITH NEW MARKETS, INCLUDING COLLEGES, UNIVERSITIES, AND LOW INCOME URBAN COMMUNITIES, EAGER FOR ACCESS TO LOCALLY GROWN HEALTHY FOODS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 956168 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1526645 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 49122 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2900 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1008190 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1526645 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 165587 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 362125 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 225806 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 437803 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 97912 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 282951 | OtherExpensePriorYear |
| Other Expenses Current Year | 557594 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 674344 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1357522 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 333846 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 169123 | RevenuesLessExpensesCY |
| Total Assets BOY | 421528 | TotalAssetsBOY |
| Total Assets EOY | 645470 | TotalAssetsEOY |
| Total Liabilities BOY | 23985 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 78804 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 397543 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 566666 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WHOLESOME WAVE FOUNDATION CHARITABLE VENTURES, INC. SEEKS TO MAKE LIFE HEALTHIER, TASTIER AND MORE MEANINGFUL AND ACCESSIBLE TO ALL THROUGH LOCALLY AND SUSTAINABLY GROWN FOOD. CORE PROGRAMS, SUCH AS WHOLESOME WAVE FARMERS MARKETS NUTRITION PROGRAMS AND GREEN WAVE FARM-TO-COLLEGE, OFFER INNOVATIVE WAYS THAT LINK LOCAL FARMERS WITH NEW MARKETS, INCLUDING COLLEGES, UNIVERSITIES, AND LOW INCOME URBAN COMMUNITIES, EAGER FOR ACCESS TO LOCALLY GROWN HEALTHY FOODS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 1103508 | Expense |
| Grants | 362125 | Grants |
| Description | DOUBLE VALUE COUPON - THROUGH THE DOUBLE VALUE COUPON PROGRAM (DVCP), WHOLESOME WAVE DOUBLES THE VALUE OF EBT FOOD STAMPS, WOMEN, INFANTS, AND CHILDREN (WIC) FMNP CHECKS AND SENIOR FMNP CHECKS USED AT PARTICIPATING FARMERS MARKETS. THIS PROVIDES RECIPIENTS OF FEDERALLY-ISSUED FOOD ASSISTANCE WITH AN INCENTIVE TO SHOP AT FARMERS MARKETS, AND PROVIDES LOCAL, SMALL-SCALE FARMERS, WITH A BROADER, MORE DIVERSE BUYING MARKET. WHOLESOME WAVE ALSO PROVIDES GRANTS TO OTHER ORGANIZATIONS TO HELP START AND DEVELOP THE DVCP IN THEIR COMMUNITIES. | Description |
| Total Program Service Expense | 1103508 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHEL NISCHAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2032261112 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 STATE STREET | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 06604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GUS SCHUMACHER | ||||||
| CHAIRMAN | 15.00 | X | X | 77050 | 0 | 0 |
| MICHEL NISCHAN | ||||||
| PRESIDENT/CEO | 20.00 | X | X | 75271 | 0 | 20408 |
| BETSY FINK | ||||||
| VICE CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| ARIANNE BATTERBERRY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR ORAN HESTERMAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ADRIENNE FARRAR HOUEL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| NELL NEWMAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| NORA POUILLON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GLENN FORD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANDREW HERTZMARK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DANIEL ROSS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BEN LILIENTAHL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MELISSA HO | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 152321 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20408 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 84959 | GovernmentGrants |
| All Other Contributions | 1441686 | AllOtherContributions |
| Total Contributions | 1526645 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1526645 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362125 | Total |
| Program Services | 362125 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172729 | Total |
| Program Services | 134331 | ProgramServices |
| Management And General | 13420 | ManagementAndGeneral |
| Fundraising | 24978 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212874 | Total |
| Program Services | 168950 | ProgramServices |
| Management And General | 37372 | ManagementAndGeneral |
| Fundraising | 6552 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30934 | Total |
| Program Services | 24051 | ProgramServices |
| Management And General | 6400 | ManagementAndGeneral |
| Fundraising | 483 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21266 | Total |
| Program Services | 17013 | ProgramServices |
| Management And General | 3190 | ManagementAndGeneral |
| Fundraising | 1063 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169186 | Total |
| Program Services | 105701 | ProgramServices |
| Management And General | 28185 | ManagementAndGeneral |
| Fundraising | 35300 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97031 | Total |
| Program Services | 97031 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48033 | Total |
| Program Services | 9816 | ProgramServices |
| Management And General | 35626 | ManagementAndGeneral |
| Fundraising | 2591 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28183 | Total |
| Program Services | 19953 | ProgramServices |
| Management And General | 2610 | ManagementAndGeneral |
| Fundraising | 5620 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17703 | Total |
| Program Services | 13277 | ProgramServices |
| Management And General | 4426 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50680 | Total |
| Program Services | 30265 | ProgramServices |
| Management And General | 4473 | ManagementAndGeneral |
| Fundraising | 15942 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59518 | Total |
| Program Services | 51246 | ProgramServices |
| Management And General | 2889 | ManagementAndGeneral |
| Fundraising | 5383 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8857 | Total |
| Program Services | 6703 | ProgramServices |
| Management And General | 2154 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4655 | Total |
| Program Services | 2793 | ProgramServices |
| Management And General | 1862 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL FEES | 53937 | 40442 | 13495 |
| SUPPLIES - FARM MKT | 19811 | 19811 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1357522 | Total |
| Program Services | 1103508 | ProgramServices |
| Management And General | 156102 | ManagementAndGeneral |
| Fundraising | 97912 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232064 | BOY |
| EOY | 416692 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159248 | BOY |
| EOY | 186723 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3176 | BOY |
| EOY | 10745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43172 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11862 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27040 | BOY |
| EOY | 31310 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421528 | BOY |
| EOY | 645470 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23985 | BOY |
| EOY | 78804 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23985 | BOY |
| EOY | 78804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94409 | BOY |
| EOY | 14666 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303134 | BOY |
| EOY | 552000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397543 | BOY |
| EOY | 566666 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421528 | BOY |
| EOY | 645470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 169123 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 293037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 333310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 956168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1526645 | CurrentTaxYear |
| Total | 3109160 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 293037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 333310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 956168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1526645 | CurrentTaxYear |
| Total | 3109160 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3109160 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2900 | CurrentTaxYearMinus1Year |
| Total | 2900 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 293037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 333310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 959068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1526645 | CurrentTaxYear |
| Total | 3112060 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE RECOVERY | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19500 | OtherCostOrOtherBasis |
| Depreciation | 5695 | Depreciation |
| Book Value | 13805 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23672 | OtherCostOrOtherBasis |
| Depreciation | 6167 | Depreciation |
| Book Value | 17505 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31310 | TotalOfBookValueLandBuildings |
| Total Revenue | 1526645 | TotalRevenue |
| Total Expenses | 1357522 | TotalExpenses |
| Excess Or Deficit For Year | 169123 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 169123 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1526645 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1526645 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1526645 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1357522 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1357522 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1357522 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| GEORGIA ORGANICS | ||||||||
| 250 LAKE STREET | ATLANTA | GA | 30601 | 582345310 | 501(C)(3) | 20000 | RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY | |
| NUESTRAS RAICES | ||||||||
| 329 MAIN STREET | HOLYOKE | MA | 01040 | 043182556 | 501(C)(3) | 10000 | RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY | |
| APPALACHIAN SUSTAINABLE DEVELOPMENT | ||||||||
| PO BOX 791 | ABINGDON | VA | 24212 | 311445533 | 501(C)(3) | 30000 | RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY | |
| NOFA - VT | ||||||||
| PO BOX 697 | RICHMOND | VT | 05477 | 223260420 | 501(C)(3) | 10000 | RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY | |
| MASS FEDERATION OF FARMERS & GARDENERS | ||||||||
| 240 BEAVER STREET | WALTHAM | MA | 02452 | 042666643 | 501(C)(3) | 13000 | RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY | |
| FAIR FOOD NETWORK | ||||||||
| 205 E WASHINGTON SUITE B | ANN ARBOR | MI | 48104 | 264143394 | 501(C)(3) | 10000 | RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY | |
| EXPERIMENTAL STATION | ||||||||
| 6100 S BLACKSTONE AVE | CHICAGO | IL | 60637 | 320017985 | 501(C)(3) | 11500 | RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY | |
| MARYLAND HUNGER SOLUTIONS | ||||||||
| 400 E PRATT STREET STE 606 | BALTIMORE | MD | 21202 | 237200739 | 501(C)(3) | 10000 | RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY | |
| CULTIVATING COMMUNITY | ||||||||
| PO BOX 3792 | PORTLAND | ME | 04104 | 043607322 | 501(C)(3) | 20000 | RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY | |
| BILLING FORGE COMMUNITY WORKS | ||||||||
| 140 RUSS ST S101 | HARTFORD | CT | 06106 | 261412551 | 501(C)(3) | 6000 | RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY | |
| FAIR FOOD | ||||||||
| 1315 WALNUT STREET 522 | PHILADELPHIA | PA | 19107 | 270656350 | 501(C)(3) | 10000 | RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY | |
| FARMERS MARKET FEDERATION OF NEW YORK | ||||||||
| 117 HIGHBRIDGE ST STE U3 | FAYETTEVILLE | NY | 13066 | 161563537 | 501(C)(3) | 10000 | RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY | |
| MARKETUMBRELLAORG | ||||||||
| 200 BROADWAY SUITE 107 | NEW ORLEANS | LA | 70118 | 262477706 | 501(C)(3) | 55000 | RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY | |
| MAIN STREET SKOWHEGAN | ||||||||
| 41 GRASSLAND LANE | SKOWHEGAN | ME | 04976 | 275010947 | 501(C)(3) | 15000 | RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY | |
| URBAN OAKS ORGANIC FARM | ||||||||
| 225 OAK STREET | NEW BRITAIN | CT | 06053 | 061546583 | 6000 | RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY | ||
| JUST FOOD | ||||||||
| 1155 AVENUE OF THE AMERICAS 3RD | NEW YORK | NY | 10036 | 061555579 | 501(C)(3) | 40000 | RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY | FLOOR |
| CATALYST MIAMI | ||||||||
| 1900 BISCAYNE BOULEVARD SUITE 200 | MIAMI | FL | 33132 | 650690368 | 501(C)(3) | 11200 | RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY | |
| DOWNEAST BUSINESS ALLIANCE | ||||||||
| PO BOX 299 | ELLSWORTH | ME | 04605 | 237226828 | 501(C)(3) | 10000 | RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE VETTED THROUGH A GRANTS REVIEW PROCESS AND THEN BASED ON CAPACITY TO FOLLOW THROUGH AND COMMUNITY NEED. WHOLESOME WAVE FOUNDATION UTILIZES ACCOUNTING SOFTWARE TO ACCOUNT FOR GRANTS THAT ARE AWARDED TO ORGANIZATIONS. GRANTEE ORGANIZATIONS ARE MONITORED BY WHOLESOME WAVE STAFF TO ENSURE THAT THEIR SPENDING IS IN ACCORDANCE WITH THE CHARITABLE PURPOSE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | IN 2010 WHOLESOME WAVE FOUNDATION CHARITABLE VENTURES, INC. MERGED THEIR WHOLESOME WAVE FARMERS MARKET AND MARKET BOX PROGRAMS (BOTH LISTED AS SEPARATE PROGRAM SERVICES ON 2009 FORM 990) INTO THEIR DOUBLE VALUE COUPON PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD CHAIR REVIEWS THE FORM 990 WITH THE FINANCE COMMITTEE AND APPROVES THE FORM 990 BEFORE FILING IT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FULL BOARD VOTES TO APPROVE THE PRESIDENT'S SALARY BASED ON SALARIES OF PRESIDENTS FOR COMPARABLY SIZED NON-PROFIT ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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